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Home My WebLink About182726 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 00350969 Page 1 of 1 ONE CIVIC SQUARE SHIEL SEXTON COMPANY, INC CARMEL, INDIANA 46032 902 N CAPITOL AVE CHECK AMOUNT: $257,673.95 INDIANAPOLIS IN 46204 CHECK NUMBER: 182726 CHECK DATE: 3/2/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 27,750.00 PAC CONSTRUCT MGMT 902 4460807 229,923.95 REIMBURSABLES F.4 s December 23, 2009` Mr. Les Olds Carmel Redevelopment Commission City of Carmel One Civic Square Carmel, IN 46032 RE: Carmel Performing Arts Construction Management Services Job 2695 Payment Application 2695 -47CM (December 2009) The following are costs for CM Services on the Carmel Performing Arts Center: CM Fee ($1,665,000/60 months) 27,750.00 (est. 1.85% of construction costs) Total clue: 27,750.00 If you have any questions please call me at 281 -1900 or our Accountant, Lynda Weaver, at 423 -6008 Sincerely, Michael G. Anderson Construction Manager i I December 23, 2009 1 Mr. Les Olds, Director Carmel Redevelopment Commission City of Carmel One Civic Square Carmel, IN 46032 RE: Parcel 7A, Regional Performing Arts Center Construction Management Services Shiel Sexton Job #2695 Payment Application 40 (December 2009) The following is a summary of Shiel Sexton's billable expenses: CM STAFF December 2009 2695 -32 205,773.00 CM GENERAL CONDITIONS December 2009 2695 -32 79.90 2� CM REIMBURSABLES December 2009 2695 -32 71.45 TOTAL DUE 2 924.35 22 ��123, O is If you have any questions please call me at 281 -1900 or our Accountant Lynda Weaver at 423 -6008. Sincerely, Michael G. Anderson Construction Manager Invoice Disbursement Schedule Contract: 2695- CARMEL PAC CONSTRUCTION Invoice: 2695 -32 12/21/09 Item: 10 CM Staff Labor SUPERINTENDENT 48.50 Hrs $105.00 5,092.50 SUPERINTENDENT 31.50 Hrs $105.00 3,307.50 GROUP MANAGER 53.00 Hrs $110.00 5,830.00 IT CONSULTANT 3.00 Hrs $90.00 270.00 PROJECT COORDINATOR 288.00 Hrs $65.00 18,720.00 PROJECT COORDINATOR 27.00 Hrs $65.00 1,755.00 PROJECT ENGINEER 304.00 Hrs $80.00 24,320.00 PROJECT MANAGER 312.00 Hrs $110.00 34,320.00 SAFETY MANAGER 9.00 Hrs $100.00 900.00 SR PROJECT MANAGER 304.00 Hrs $110.00 33,440.00 SUPERINTENDENT 536.00 Hrs $105.00 56,280.00 Total Hours 1,916.00 TOTAL Labor 184,235.00 Material J MB ASSOCIATES 164 5,248.00 1 MB ASSOCIATES 165 6,314.00 TOTAL Material 11,562.00 Subcontract SAFETY MANAGEMENT GROUP OF INDIANA, INC APL192695 9,976.00 TOTAL Subcontract 9,976.00 Item: 10 CM Staff 205,773.00 Item: 20 CM General Conditions Material ADT SECURITY SYSTEMS 5388759 106.73 AT T 1125092695 107.18 CASTLETON CARTRIDGE WORLD 14310 9630 r CDW DIRECT, LLC QWW6037 _82 �2 b CRIPE ARCHITECTS ENGINEERS 2016375 3 X08.00 DESIGN MEDIA CONNECTIONS, LLC 11243 250.00 DESIGN MEDIA CONNECTIONS, LLC 11267 250.00 IKON FINANCIAL SERVICES 80967868 435.49 Mastercard 10/25/09- airfare to Beaubois for plant trip 2;645 "8`1) MOD SPACE 105209300 2,039.55 Oct09 PLPD Insurance 9,220.75 OFFICE DEPOT CREDIT PLAN 497529737001 32.07 OFFICE DEPOT CREDIT PLAN 497533419001 262.56 OFFICE DEPOT CREDIT PLAN 497539592001 59.91 OFFICE DEPOT CREDIT PLAN 498491246001 23.82 OFFICE DEPOT CREDIT PLAN 498491293001 37.44 OFFICE DEPOT CREDIT PLAN 498494250001 115.25 OFFICE DEPOT CREDIT PLAN 499153353001 248.71 OFFICE DEPOT CREDIT PLAN 499153423001 1053 OFFICE DEPOT CREDIT PLAN 499541923001 (206.56) OFFICE DEPOT CREDIT PLAN 499541924001 204.50 OFFICE DEPOT CREDIT PLAN 500555149001 197.02 OFFICE DEPOT CREDIT PLAN 500566750001 80.46 SPEEDWAY SUPERAMERICA LLC 120809 1,204.95 TW TELECOM 3239306 1,667.60 SSC IT 1209 -2695 1,439.01 WILLIAM CALE PHOTOGRAPHY 255 .360.00 TOTAL Material 24,079.90 Item: 20 CM General Conditions Y4 0-1 St) Item: 30 CM Reimbursables Material REPRO GRAPHICS, INC. 99633 6.97 REPRO GRAPHICS, INC. 99897 64.48 TOTAL Material 71.45 Item: 30 CM Reimbursables 71.45 Invoice: 2695 -32 Summary 10 CM Staff 205,773.00 20 CM General Conditions 24,079.90 30 CM Reimbursables 71.45 Subtotal before Fee 229,924.35 F r Invoice DATE INVOICE 11127/2009 164 BILL TO SHIP TO Shiel Sexton Company J &MB Associates 902 North Capital Ave Atten: Marty Talbott 209 Lucky Lane Indianapolis, Indiana 46204 Pendleton, IN 46064 DUE DATE P.O. NUMBER 1214/2009 2695 -0004 ITEM DESCRIPTION QTY RATE AMOUNT Consulting Consulting Services for Project Management Master 64 82.00 5,248.00 Services Planning Scheduling for Carmel PAC during the weeks ending 11/20/2009 and 11/27/2009 Thank you for your business! Subtotal 5,248.00 0% TAX Total 5,248.00 f f Invoice DATE INVOICE 12/11/2009 165 BILL TO SHIP TO Shiel Sexton Company J &MB Associates 902 North Capital Ave Atten: Marty Talbott 209 Lucky Lane Indianapolis, Indiana 46204 Pendleton, IN 46064 DUE DATE P.O. NUMBER 12/16/2009 2695 -0004 ITEM DESCRIPTION CITY RATE AMOUNT Consulting Consulting Services for Project Management Master 77 82.00 6,314.00 Services Planning Scheduling for Carmel PAC for the weeks ending 12/4/2009 and 12/11/2009 Thank you for your business! Subtotal 6,314.00 0% TAX Total 6,314.00' APPLI AND CER TIFICATE FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF 2 PAGES �a To: Shlel Sexton PROJECT: Carmel Performing Arts Center APPLICATION NO: 0019 902 North Capital Indianapolis, IN 46204 PERIOD TO: 1119!2009 1211312009 VIA (ARCHITECT): FROM: Safety Management Group 6500 Technology Center Drive, Suite 200 JOB# Contract #2695 -0004 Indianapolis, IN 46278 CONTRACT FOR: Safe Services CONTRACT DATE: Ma 30, 2008 Application is made for Payment, as shown below, in connection with the Contract. CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Sheet, AIA Document 0703 is attached. 1. ORIGINAL CONTRACT SUM I 266,800.00 CHANGE ORDER SUMMARY 2. Net change by Change Orders 0.00 Change Orders approved in ADDITIONS DEDUCTIONS 3, CONTRACT SUM TO DATE (Line 1 +or- 2) 266,800 "00 previous months b Owner 4. TOTAL COMPLETED STORED TO DATE.." 200,933.55 TOTAL 50.00 $0.00 (Column G on G703) Approved this Month 5. RETAINAGE: Number Oslo Approved a. 10 of Completed Work 0.00 1 (Column D E on G703) 2 b. 0 of Stored Material 3 (Column F on G703) 4 s Total Retainage (Line 5a 5b or TOTALS $0.00 $0 00 Total in Column I of G703) 0.00 Net change by Change Orders $0.00 6. TOTAL EARNED LESS RETAINAGE 200,933.55 The undersigned Contractor certifies that to the best of the Contractors knowledge, (Line 4 less Line 5 Total) information and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR completed in accordance with the Contract Documents, that all amounts have been PAYMENT (Line 6 from prior Certificate 0.00 paid by the Contractor for Work for which previous Certificates for Payment were 8" CURRENT PAYMENT DUE 1 9,976.00 issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE 65,866.45 herein is now due. Line 3 less Line 6 State of: Indiana County of: Johnson CONTRACTOR: Subscribed and sworn to before me this day of 2007. Notary Public: By: Date: My Commission Expires ARCHITECTS CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED In accordance with the Contract Documents, based on on -site observations and the (Attach explanation if amount certified differs from the amount applied for.) data comprising the above application, the Architect certified to the Owner that to the ARCHITECT: best of the Architect's knowledge, information and belief the Work has progressed as fay: Date: indicated,, the quality of the Work is in accordance with the Contract Documents, and This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the the Contractor is entitled to payment of the AMOUNT CERTIFIED, Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. G702 -1983 APPLICATION NO: 0019 Safety Management Group APPLICATION HATE: 12/16/2009 PERIOD TO: 11/912009-12/1312009 A D E F G H J WORK COMPLETED TOTAL BUDGET DIVISION OF WORK Original Revised TOTAL PREVIOUS THIS STORED COMPLETED RETENTION BALANCE SCHEDULED SCHEDULED SCHEDULED APPLICATION PERIOD MATERIAL STORED COMP TO VALUE VALUE VALUE TO DATE COMPLETE Safety Services $256,800.00 50.00 $266,800.00 $190,957.55 $9,975.00 $0.00 $200,933.55 75% $0.00 $65,866.45 TOTALS $266,800.00 $0.00 $266.800.00 $190,957.55 $9,976.001 $0 $200,933.55 75X $0.00 $65,866.45 1 -Purchase lnvolce Payment Invoice Invoice Order Number =:D Number `.,..::Du e.Date 12/05/09 05388759 5106.73 OI.OIi10 Nafure`Of Service:' Nlontflly Bi!Ili'ng Customer Number; 01300 104117053 Business /Account Name: CUrrerlt.Charg @S: SHIEL SEXTON O l/O1 10 01/31/ 10. Service Address: Recu, "rrtng Service 777 3rd Ave SW Amount:. $106]73' Tax $0 00 $1-06.73' Carmel, In 46032 To Balance Due $1'Ofi 73. Billing Questions: (888) 238 -2455 Did you know: Fatl'ure to include your tnvoice cout xause a delay Sales/Relocation: (800) 238 -7887 nrocessin your`' a rnEnt Monitoring /Service:(800) 238 -2727 i p p ADT Tax lD Number: 58- 1814102 aon't.Forget to Encl`udE the Followtng'Wtth Your. Payment How to Read Your Rill Gds "to�mcC NiUmhe'r http: /Iwww.adtcom/billinfo Invoice hiugber..' It's fast and even more important it's easy! You can 3 C1 save time and money paying your bill. Please see y the back of your invoice to see t how you can setup your account for automatic payments using your bank account! Visit www.ADT.com for up-to-date security services information for your business. xta dE�. fleF,SS 3.'' i 5 z e 5 tl u Late Fee Polic A l y ate fee of 1 (or highest rate permitted by law, „if To pay this invoice and /or future less) per tnonth be °assessedbon the unpatdTotal Balance Due when recurring in by credit card, f follow the instructions on the more than° 30 days past due x back of this invoice. r TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM FOUR SYSTEM IS OPERATIONAL Page 1 of 1 -tort3RE_.. Payment Coupon Invoice Number: 05388759 Please detach and enclose this coupon with your payment. Do not send cash. Please write your customer number on your check or Invoice Date 12/05/09 money order and make payable to: ADT Security Services Customer Number: 01300 104117053 Due Date: 01/01/10 F] If you want to pay by credit card or make any changes to your billing or service account information, please check here and enter the new information on the back of this invoice. Please Pay $106.73 26302 1 AT 0.357 0026302 S1 T97 This Amount PP Amount Enclosed: #BWNKFYG To ensure timely, accurate application to your account, #350711401003104# PLEASE INCLUDE THIS STUB. SHIEL SEXTON MAIL PAYMENTTO r ATTN:A000UNTING 902 N CAPITOL AVE ADT SECURITY SERVICES INC. INDIANAPOLIS IN 46204 -1005 P.O. BOX 371967 II��IIIII" ll,Ill 11' 1 11 1 '1FII''If Ill 111111111.11111'l"l PITTSBURGH, PA 15250-7967 00104117053D00053887590O10111J00003 ,06730000106738 r SHIEL SEXTON Page 1 of 2 ACCTS PAYABLE JOB #2695 Account Number 317 575 -8464 376 8 902 N CAPITOL AVE Billing Date Nov 25, 2009 INDIANAPOLIS, IN 46204 -1005 at&t Web Site att.com Invoice Number 311575846411 D Nov 0 2009 Monthly Statement Oct 26 Nov 25, 2009 Plans and Services B`1 Previous Bill.' 107 16 Promotions and Discounts Item Payment Received 11 -09 Thank You!_ 1 t)7 16CR i No. Description 1 Reward for Term Volume Discount Plan for Bill Adtustments= 00 Period Nov 25, 2009. 135CR Balance 00 Monthl Service Nov 25 thru Dec 24 Monthly Charges 32.51 Current Charges 107 18 Surcharges and Other Fees Total Amount Due $107.18 9 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .68 Amount Due=m Full.by Dec 17 ^2009 IN Universal Service Surcharge .14 Telecommunications Relay System .03 Total Surcharges and Other Fees 2.85 T Federal at 3% .94 Questions? Visit att.com State at 7% 2.24 Total Taxes 3.18 Plans and Services 37.19 1- 800 480 -8088 Total Plans and Services 37.19 Repair Service: 1 -800- 727 -2273 'AUT Internet Services AT &T Internet Services 69.99 1- 877 722 -3755 For Billing Inquiries: Total of Current Charges 107.18 AT &T High Speed Internet(OSL) customers call 1- 800 -288 -2020. AT &T Yahoo! Web Hosting customers call 1- 866 722 -9932. AT &T Web Hosting(SM)(Shared Hosting, Virtual Dedicated Server(VDS) and Managed Dedicated Server(MDS), call 1- 888 932 -4678. AT &T Wi -Fi contact information located at www.attwifi.com. For all Homezone (HZ) billing inquiries, visit https ://mtbspselfcare.sbcis.sbc.com/ and login to view and /or manage your monthly Homezone video billing transactions. Itemized Char and Credits No. Date Description 5720.14.619.193013 1 AV 0.335 SHIEL SEXTON ACCTS PAYABLE JOB #2695 902 N CAPITOL AVE INDIANAPOLIS IN 46204 -1005 otuic w iv Sale Receipt# 14310 I N VOI CE 11 /11 /2009 Cartridge Igorld Page 1 CASTLETON CARTRIDGE WORLD 5969 E. 82nd ST. INDIANAPOLIS, IN 46250 OHM -0486 www.cadridgewoddusa.com/store486 Bill To: Shiel Sexton Company SO Shiel Sexton Company Date: 11/11/2009 902 N Capitol Cashier: STEVE INDIANAPOLIS, IN 46204 Associate: STEVE Item DESCRIPTION COLOR QTY PRICE PR EXT 1342 LASERJET 4250 HP 42A K Filled Q5942A Disc: 42.85 Match ![K] Blacl 1 90.00 90.00 1 Unit(s) Subtotal: 90.00 7.000 Tax: 6.30 TOTAL: 96.30 Charge Balance Due: 96.30 Terms: 0% 0 Net 30 Received By Signature Job 2695 -01 -205 /Dave B DISCLAIMER: All trademarks are used for descriptive purposes only. The names of other companies, products, brands, or model numbers may be trademarks of their respective owners. Cartridge World makes no claims of sponsorship, affiliations, or endorsement of its products by any other company. U NCV 2 0 20 L'y� 11/11/20091:29 PM We Appreciate Your Business! The Right Technology. Right A way. r' 11/19/2009 OWW6037 NET 30 Days 1211912009 VISIT COW ON THE INTERNET www.cdw.c( 'y ��:oTys UNIT RICE DESCRIPTION 'z' ORM� H S or QU PARY'�'O.' TOTAL 1338764 WENGER SWISS 17 IBEX EIPK 1 1 0 $68.83 $68.83 Manufacture Part Number: GA Beginning of customer text: Anderson Laptop Bag End of customer text- v;'j J, N "Y' t1 �tQ AVE ey UESTIONS ABOUT YOUR ACCOUNT? PLEASE EMAIL US T: credit@cdw.cc m ORDER DATE SHIP VIA PURCHASE ORDER NO, CUSTOMER NO. 11/19/2009 FEDEX Ground 2695-01207 1411049 Z' $68.83 SALES ORDER NUMBER SHIPPING TRENT CLEMEN SHIEL SEXTON COMPANY INC. $8.38 312-705-6216 ATTWERIC STONE fi trencie cdw-com N 1BOR44S 902 CAPITOLAVE $5.41 SHIP TO: SALESPERSON INDIANAPOLIS IN 46204.1005 NT, $82-62 CDW DIRECT, LLC, AN ILLINOIS CORPORATION FEIN 36-4530079 $82.62 652300H MAKE CHECKS PAYABLE TO: PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT CDW Direct, LLC !jV S 4 ti Eft �w PC Box 75723 iqg-i t�- The Ri Technology. Chicago, IL60675-5723 OWW6037 11/1912009 1411049 Right Away... CT, Vkn RETURN SERVICE REQUESTED $68.83 $8.38 $5.41 1 1 INVOICE AMOUNT $82.62 0101 IN 1-11 11111111111 1111111111 SHIEL SEXTON COMPANY INC. CDW DIRECT, LLC ACCOUNTS PAYABLE PC BOX 75723 902 N CAPITOL AVE CHICAGO, IL 60675-5723 INDIANAPOLIS, IN 46204-1005 2SO16OT91:1.1 PAGE: 1 of 1 16417-PO784TSQ15XBYROO1613 Crip e D:n:voice Architects Engineers P.O. Box 2132 Indianapolis, Indiana 46206 -2132 Telephone 317 844 6777 Shiel Sexton December 21, 2009 Attention: Tony Eisenhut Project No: 0060395 -30204 Invoice No: 2016375 902 North Capitol Indianapolis IN 46204 Project: 0060395 -30204 Carmel Performing Arts Center Survey Horizontal control and monitoring of steel colums for repair of dome; locate conduit cable sleeves in attic. Work to be completed for at an hourly rate, plus reimbursables Professional services from November 13 2009 to December 11, 2009 Professional Personnel Hours Amount Project Coordination 1.00 126.00 Scheduling 1.00 126.00 Horizontal Control 16.00 1,344.00 AsBu ilts 18.00 1,512.00 Totals 36.00 3,108.00 Total Labor 3,108.00 Total this invoice $3,108.00 Outstanding Invoices Number Date Balance 2015919 8/28/0.9 31,983.50 2016011 9/29/09 5,142.00 Total 37,125.50 Authorized by: Pr Dennis McGuire, ofessional Services Director Please return remittance copy of invoice with your payment. If you have any questions, please call Telephone 317 844 6777. 3 Invoice N 2 Y designa-iledia s DATE INVOICE HNNICHONS 11/112009 1t243 BILL TO Make Checks Payable To: Shiel Sexton Company 902 North Capitol Avenue DESIGN MEDIA CONNECTIONS, LLC Indianapolis, IN. 46204 4365 Counselors Row, Suite #104 Indianapolis, IN 46240 Phone: 317 819 -2022 Fax: 317- 819 -7288 PROJECT TERMS NET 30 DAYS DESCRIPTION AMOUNT I Monthly Web Site Service Fee Carmel Performing Arts Center 250.00 Indiana Sales Tax 0.00 i 1 I i i I Total $250.00 i i i Invoice a, (sign t DATE INVOICE C0NNECI10N5 12/1/2009 11267 BILL TO Make Checks Payable To: Shiel Sexton Company 902 North Capitol Avenue DESIGN MEDIA CONNECTIONS, LLC Indianapolis, IN. 46204 9365 Counselors Row, Suite #104 Indianapolis, IN 46240 Phone: 317 819 -2022 Fax: 317- 819 -7288 PROJECT TERMS NET 30 DAYS DESCRIPTION AMOUNT Monthly Web Site Service Fee Carmel Performing Arts Center 250.00 Indiana Sales Tax 0.00 v Total $250.00 t p PLEASES RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT 12 26 ACCOUNT 1076031 2233906 Your comments are imp ortant to NUMBER us! Please use space provided on 12 0 7 2 009 PLEASE REFER TO ACCOUNT NUMBER the reverse side. 80967868 ON ALL INQUIRIES PLEASE DO NOT STAPLE OR FOLD THIS PORTION 1B 435.49 W r 9 Address correction requested. !Please complete reverse side.) B 100 R I T ATTN: ACCOUNTS PAYABLE E T IKON:F.INANCIAL SE RVICES, L O SHIEL SEXTON COMPANY INC rn PO`BOX:74:054.1 L 902, .CAPITOL AVE T ATLANTA GA .30374 05;,41 INDIANAPOLIS IN 46204-1005 01 0000000010760312 0000809678684 0000000000435495 IKON Financial Services -,t 80967868 xrir PO BOX 9715, Macon GA 31208-9115 Late charges will be assessed if payment is not received by the due r 12/07/2009 date. ACCOUNT 12/26/2009 NUMBER: 1076031 2233906 1B B SHIEL SEXTON COMPANY INC For billing inquiries, please call customer Service at I ATTN ACCOUNTS PAYABLE number printed below. Please refer to account number on 902 N CAPITOL AVE all inquiries. INDIANAPOLIS IN 46204 -1005 PLEASE CALL 1- 800 595 -1011 FOR ACCOUNT INQUIRIES OR FAX TO 1- 478 405 -4026 ter• RENT 407.00 STATE TAX 28.49 $435.49 KM -5050I BUNDLE C24010892 CURRENT BILLING PERIOD: 12/26/2009 01/25/2010 PURCHASE ORDER NBR 2695 -01205 FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR ELECTRONIC PAYMENT OPTIONS: 1 AUTOMATED CLEARING HOUSE 2 ELECTRONIC FUNDS TRANSFER 3 CHECK BY PHONE PLEASE CALL THE NUMBER LISTED ABOVE. FOR ASSISTANCE IN LOCATING AND REPORTING METERS OR ORDERING SERVICE AND SUPPLIES, CALL 1- 888 456 -6457 OR GO TO WWW.IKON.COM AND CLICK ON THE CUSTOMER SUPPORT LINK AT THE TOP OF THE PAGE. ��Tr sO .0 T i s t o 435.49 0.00 0.00 0.00 $435.49 RETAIN THIS INVOICE PORTION FOR YOUR RECORDS 171109).10091104]1001.01009 Jtine.mry 129678124405 http: /www.expedia,con /pub /agent.dll ?gscr open &itid 296781244 AR aR_ Print this pag Quebec, PQ, Canada EXPedla 0A� Proof of citizenship is required for international travel. When children are traveling, additional documentation may also be necessary. It is your responsibility to meet entry requirements for the countries you are traveling to and connecting through. To learn more, or to purchase a passport or visa, visit the CIBT VISA Service Website Booked items Although this itinerary doesn't qualify for ThankYou Points, you can still earn 66 TtiankYau points if you add a hotel booking today or any time before you travel. Pr*",� Learn more about how to earn points for future bookings. Flight: Indianapolis to Quebec back to top Expedia itinerary number: 129678124405 Main contact: Thomas R. Plahitko II Airline ticket number(s): Check back in 24 hours E -mail: odingess @shielsexton.com American Airlines confirmation code: NFNSTK Home phone: (317) 650 -2750 UNITED confirmation code: NFNSTK Work phone: (317) 423 -6097 Air Canada confirmation code: NFNSTK Traveler and cost summary Thomas Plahitko II Adult Add Frequent Flyer number(s) $746.02 James Wenzler Adult Add Frequent Fiver number(s) $746.02 David Burchard Adult Add Frequent Fiver number(s) $746.02 Twes Fees $407.55 Total (Mastercard $2,645.61 Change this flight View cancellation information Flight summary Please be sure to re- confirm your flight at least 24 hours prior to scheduled departure (72 hours prior for flights to Hawaii and international destinations). You may check your flight status and departure gate online, or contact the airline directly. For international destinations, please confirm your flight with the airline at least 72 hours prior to departure. Seat assignments, meal preferences, and special requests must be confirmed with the airline; we cannot guarantee that they will be honored. Free and special meals are not available on many flights. All passengers travelling to the USA must provide country of residence and details of the address they will be staying upon arrival (street name and number, city, zip code and state), during check -in. Failure to provide this may result in flight boarding being denied by the airline. Tue 27- Oct -09 Indianapolis (IND) to Chicago (O RD) 169 mi Depart 4:30 pm Arrive 4:40 pm (272 km) A. Terminal Duration: 1hr 10mn Flight: 4378 Operated by: AMERICAN EAGLE COMMUTER SERVICE/AMERICAN EAGLE Economy /Coach Class 14A, 14B, 14C Food For Purchase, Canadian Regional Jet 700 1 of 10/14/2009 9:25 AM Itinerary' 129678124405 http: /www.expedia.com /pub /agent.dll?gscr= open &itid 296781244 Chicago (ORD) to Quebec (YQB) 879 mi Depart 6:18 pm Arrive 9:44 pm (1,415 km) Terminal 2 Duration: 2hr 26mn Flight: 6223 Operated by: /UNITED EXPRESS /SKYWEST AI RLI NES Economy /Coach Class 10A, 1013, 10C Canadair RJ Total distance: 1,048 mi (1,687 km) Total duration: 3hr 36mn (5hr 14mn with connections) Wed 28- Oct -09 Quebec (YQB) to Montreal (YUL) 147 mi AI R CANADA Depart 3:20 pm Arrive 4:12 pm (237 km) Flight: 8717 Duration: Ohr 52mn Operated by: JAZZ EconomylCoach Class 00, 00, 00 Dehavilland Dash 8 -300 Montreal (YUL) to Chicago (ORD) 745 mi AIR CANADA Depart 5:35 pm Arrive 6:57 pm (1,199 km) Flight: 521 Terminal 2 Duration: 2hr 22mn Economy /Coach Class 00, 00, 00 Food For Purchase, E75 Chicago (ORD) to Indianapolis (IND) 169 mi Depart 8:29 pm Arrive 10 :26 pm (272 km) Terminal 1 Duration: Ohr 57mn Flight: 7723 Operated by: /UNITED EXPRESS /SHUTTLE AMERICA Economy /Coach Class (15A, 15C, 15D EMBRAER 170 Total distance: 1,061 mi (1,708 km) Total duration: 4hr 11mn (7hr 6mn with connections) Additional airline fees may apply at check -in Fees may be charged by airlines for services such as preferred seat selection and baggage handling. Please note that fees are determined by the airline you check in with and may change at anytime. See fees. Airline rules regulations Please note that the most restrictive set of rules applies to your entire itinerary. Chicago, IL (CHI -Ail Airports) to Indianapolis, IN (IND Indianapolis Intl.) Tickets are nonrefundable. A fee of $150.00 per ticket will be charged for itinerary changes after the tickets are issued, provided that the booking rules were followed. Chicago, IL (CHI-All Airports) to Quebec, PQ, Canada (YQB -Jean Lesage Intl.) Tickets are nonrefundable. A fee of $75.00 per ticket will be charged for itinerary changes after the tickets are issued, provided that the booking rules were followed. Chicago, IL (CHI -All Airports) to Quebec, PQ, Canada (YQB -Jean Lesage Intl.) Tickets are nonrefundable. A fee of $150.00 per ticket will be charged for itinerary changes after the tickets are issued, provided that the booking rules were followed. 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Customer Support of3 10/14/2009 9:25 AM Itinerary 129578124405 http://www.expedia.com/pub/agent.dll?qscr=open&itid=296781244& f' Itinerary number: 129678124405 If you have questions about your reservation, fill out our itinerary assistance form We'll respond within 24 hours: For immediate assistance call Expedia at 1- 800- EXPEDIA (1 -800- 397 -3342) or 1- 404 -728 -8787 and have the itinerary number ready. 3 of 3 10/14/2009 9:25 AM 1200 Swedesford Road Remittance Section Berwyn, PA 19312 Customer Number: 243159 683878 MW Spac Invoice Number: 105209300 Invoice Due Date: 11/28/2009 INVOICE Address Service Requested Total Due: $2,039.55 Amount Remitted: Use enclosed envelope and make payable to: 5290003541 PRESORT MAAD P1 C15 <B> 3541 1 MB 0.382 I I 1 !I I III I lilt II I I I I I I II I Modular Space Corporation r u r n n r r n r r r u i r i r r r r r r r n r r r r r i t 12603 Collections Center Drive SHIEL SEXTON Chicago, IL 60693 -0126 LYNDA WEAVER 902 N CAPITOL AVE IrIIH11 111111rrlrl rrrr ��tllrrrrrtllrrlrlFllrrllrrrrrllrtlrrll INDIANAPOLIS IN 46204 -1005 0000203955000431591411052090000 Keep tower portion for your records Please return upper portion with your payment Customer Name: SHIEL SEXTON Invoice Number: 105209300 Customer Number: 243159 683878 Total Due: $2,039.55 MW paw Invoice Date: 11/18/2009 Tax ID: 54- 1375284 Invoice Due Date. 11/28/2009 INVOICE Important Messages Thank You for Your Business G et a complete Whether it's a mobile office storage container or a custom design building, ModSpace has a large office selection of sizes floor plans in stock, ready for quick delivery and installation. set -up in You can rely on us for one stop shopping for all your space needs! We can supply steps, ramps, furniture, security and insurance for your work site. Ask about our "complete office set up in 1 day" offer....... 866 -322 -0120 or vist our website at www.modspace.com See reverse side for "How to Read Your Invoice" information DESCRIP,nTICINr. 2 CWBIL NGEPERIOD TOTAL Lease Number: 390024 PO Number: TBD 11/21/2009 12/20/2009 $1,750.00 Job: Contact: Doug Adams Location: Carmel Performing Arts Center CARMEL I N 46033 Unit(s):602407 12 X 72 31517 Unit(s):602408 12 X 72 31518 Unit(s):602409 12 X 72 31519 Unit(s):602410 12 X 72 31520 Unit(s):602411 12 X 72 31521 4 STEPS 11/21/2009 12/20/2009 $80.00 Pre -Tax Sub Total $1,830.00 REIMBURSEMENT OF PROPERTY TAX $76.10 IN- State Tax 7% $133.45 Lease Total $2,039.55 Invoice Total $2,039.55 FILEASE FAY 1 H16 AMOUNT $2,03 page 1 of 2 INVOICE Insurance Coverages Shiel Sexton Company Inc 902 North Capitol Avenue Date: 11/30/2009 Indianapolis, IN 46204 (317)423 -6000 (317)423 -6155 Fax Job Number Job Name 2695 Carmel PAC Contract Amount Final Contract 8,000,000.00 Cost per 1 of Contract Amount contract Amount Est total job billing 8,398,121.51 0.00290 24,354.55 Already Billed 4,765,324.13 0.00290 13,819.44 Balance to bill 10,535.11 To be billed 2011 453,227.89 0.00290 1,314.36 Billing for 2010 9,220.75 Total Due 9,220.75 Builders risk insurance is not included in this total. If you have any questions concerning this invoice, call: Kathy Jones (317)423 -6155 ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER 45263 OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAG NUMBER 497529737001 32.07 Pa 1 of 1 INVOICE DA TERMS PAY MENT DUE 12- NOV -09 Net 30 18- DEC -09 BILL TO: SHIP TO: ATTN:AC000NTS PAYABLE M SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204 -1005 777 3RD AVE SW 0= CARMEL IN 46032 IJ�ll�ll�„ �I�III��„ L�LLJIII��II��I�I�Iil��l�l�l�ll�ll ACCOUNT NUMBER PO JOB SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 35973913 2695 CARMELPAC 497529737001 11- NOV -09 I 12- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCSTCNTR 162198 GEOFF PRATT 01204 CATALOG ITEM {t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM It TAX ORD SHP B/0 PRICE PRICE 891635 CAR D,MEMORY,MICRO,SD,2G EA 3 3 0 9.990 29.97 SDSDQ- 002G -A11 M 891635 Y m 0 Q o 0 SUB -TOTAL Jr r 29.97 B`1 DELIVERY 0.00 SALES TAX 2.10 All amounts are based on USD currency TOTAL 32.07 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery- DETACH HERE AL CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162198 497529737001 12- NOV -09 32.07 FLO 001621986 4975297370016 00000003207 1 6 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT Staple or fold. Thank You. 004561- 000318 00003/00013 ORIGINAL INVOICE Of fice face Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER_ 4975334190 262.56 Pag 1 of i INVOICE DAT TERMS PAYMENT DUE 12- NOV -09 Net 30 18- DEC -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204 -1005 777 3RD AVE SW V c-:= 0 CARMEL IN 46032 ACCOUNT NUMBER PO JOB SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 35973913 2695 CARMELPAC 1497533419001 11- NOV -09 12- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDENKTOP ICSTCNTR 162198 1 GEOFF PRATT 1 01204 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 767005 Calendar,Yrly,Eras,24x36,L EA 1 1 0 18.800 18.80 PM262810 767005 y 468815 TOWEL,RO LL, 12PK,NATURAL PK 1 1 0 28.990 28.99 1726A1 468815 y 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 31.520 94.56 8510010 D 348037 y 536648 PAP ER, COPY,OD,IIX17,5CA,I CA 3 3 0 590 106.77 8439230D 536648 y M o 0 8 �o SUB -TOTAL 249.12 TIERED DISCOUNT <3.74> DELIVERY 000 SALES TAX 17.18 All amounts are based on USE) currency TOTAL 262.56 To return supplies, please repack in originaL box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162198 497533419001 12- NOV -09 262.56 FLO 001621986 4975334190013 00000026256 1 3 Please OFFICE DEPOT Please return this club with your payment to Check to: C Send o: Cincinnati Box ncinnaa t ensure prompt credit to your account. ti O H 45263 -3211 O Please DO NOT staple or fold_ Thank You. 004561- 000318 00013/00013 ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMB 497539592001 59.91 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13- NOV -09 Net 30 18- DEC -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE o 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204 -1005 0 °per 777 3RD AVE SW m 0 CARMEL IN 46032 1 1111 IIII 11 IIII IIII 16111111111111111 II 1111 11 1111il 1111 111 111 ACCOUNT NUMBER PO JOB SHIP TO ID ORDER NUMBER I ORD DATE SHIPPED DATE 35973913 12695 CARMELPAC 497539592001 11- NOV -09 13- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP CSTCNTR 162198 GEOFF PRATT 101204 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP 8/0 PRICE PRICE 750015 Start Set, Blk Eco Basque, EA 1 1 0 55.990 55.99 D85457 750015 Y 0 0 0 o o �Q o SUB -TOTAL 55.99 DELIVERY �y 0.00 SALES TAX 3.92 All amounts are based on USD currency TOTAL 59.91 To return supplies, please repack in original box and insert. our packing list, or copy of this invoice. Ptease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship cottect. Pteaso do not return furniture or machines untiL you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. DETACH HERE AL CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162198 497539592001 13- NOV -09 59.91 FLO 001621986 4975395920019 00000005991 1 2 Please OFFICE DEPOT Please return this stub with your payment to PO Box 633211 Send Your ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple Or fold. Thank You. 004561- 000318 00005/00013 b ORIGINAL INVOICE off ce Office Depot, Inc PO BOX 630813 DEPOT CINCINNATI OH THANKS FOR YOUR O R D E R 45263 -0813 IF YOU HAVE ANY QUESTIONS FOR CUSTOMER SERVICE ORDERBLEMS(888)S 263 34 3 FEDERAL ID :59- 2663954 FOR ACCOUNT: (800) 721 -6592 IN VOICE N UMBER MOUNT OUE P AGE NUMB Pa e 2 of 2 I NVOICE DATE TERMS 20- NOV -09 PA QUE BILL TO: Net 30 m 25 T ATTN:A000UNTS PAYABLE SHIP T0: SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE 4 902 N CAPITOL AVE ATTN DOUG ADAMS M INDIANAPOLIS IN 46204 1005 o 777 3RD AVE SW CARMEL IN 46032 ACCOUNT NUMBER PO JOB# 35973913 2695 SH TO ID ORDER NUMB ERORDER DATE SH IPPED DATE BILLING ID ACCOUNT MANAGER RELEASE CARMELPAC 49 8491246001 19- NOV -09 16219$ ORDERED B Y D ESKTOP 20- NOV -Oq GEOFF PRATT CSTCNTR CATALOG ITEM 1i/ DESCRIPTION/ MANUF CODE CUSTOMER ITEM a U/M QTY QTY QTY UNIT EXTENDED TAX ORD SHP B/0 PRICE PRICE _ter o 0 0 e m SUB -TOTAL 22.26 DELIVERY 0.00 SALES TAX All amounts are based on USD currency 1.56 To return supplies, please repack in original box and insert our TOTA replacement, whichever you Packing list, or copy of this invoice. Please note problem so w may issue credit or 23 82 Y prefer. Please do not ship copeck. Please do not return furniture or machines unCii or damage must be reported within 5 days after delivery. you call us first for instructions. Shortage DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE DATE AMOUNT AMOUNT ENCLOSED I SHIEL SEXTON CO INC 162198 498491246001 20- NOV -09 23.82 FLO 001621986 4984912460012 00000002380 1 8 Please OFFICE DEPOT Send Your Po Box 633211 Please return this stub Ivith your payment to Check to: Cincinnati OH 4 5263 -3211 ensure prompt credit to your account. Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE Office Depot, Inc oi nce PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUM BER AMOUNT DUE PAGE N UMBER 498491293001 3 P a g e i of 1 INVOICE DATE TERMS PAY D_UE 23- NOV -09 Net 30 25 -DEG 09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE m SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE 0 902 N CAPITOL AVE ATTN DOUG ADAMS 0 4 INDIANAPOLIS IN 46204 -1005 777 3RD AVE SW o CARMEL'IN 46032 0 IIII1 II 111111 II111111II IIII IIII II II II IIII II Ii 111 FI 11I111 ACCOU NUMBER PO JOB ER SHIP TO ID ORDER NUMB ORDER DATE SNIPPED DATE 35973913 12695 CARMELPAC 498491293001 1 19- NOV -09 23- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP CSTCNTR 162198 GEOFF PRATT 01204 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNITII EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 212923 CARD,MEMORY,CMPCT EA 1 1 0 34990 34.99 LCF8GBBSBNAO80 212923 Y M a o SUB -TOTAL 34.99 DELIVERY 0.00 SALES TAX 2.45 All amounts are based on USD currency TOTAL 37.44 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Ptease note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you calL us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE DATE AMOUNT AMOUNT ENCLOSED SHIEL SEXTON CO INC 162198 498491293001 23- NOV -09 '37.44 FLO 001621986 4984912930014 00000003744 1 7 Please OFFICE DEPOT Please return this slob wish your pa)nlent to Send Your PO Box 633211 ensure prompt credit to )'our account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. 004384- 000319 I 000041 00012 ORIGINAL INVOICE Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 498494250001 115.25 Page of_ 1 1 INVOICE DATE TERM PAY MENT DUE 20- NOV -09 Net 30 25- DEC -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE m SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE 0 902 N CAPITOL AVE ATTN DOUG ADAMS 4 INDIANAPOLIS IN 46204 -1005 777 3RD AVE SW o CARMEL IN 46032 o_— I, I��I�III�lJl111, llllllLl�IIIL „Il��J�Illillll�l�l�lll,l ACCOUNT N UMBER P0/JO SHIP TO ID ORDER NUMBER ORDER__DATE____SHIPPE_D DATE____ 35973913 2695 CARMELPAC 498494250001 19- NOV -09 20 -NOV 09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP CSTCNTR 162198 GEOFF PRATT 01204 CATALOG ITEM #1 DESCRIPTION/ U/M 7QTY qTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX SHP B/0 PRICE PRICE 670668 pointer, laser, pen shape EA 1 1 0 21.990 21.99 O D P -24 670668 Y 348037 PAPER,COPY,8.5X11,104BRT, CA 2 2 0 31.520 63.04 8510010D 348037 Y 620650 CO- R,SPINDLE,80 MIN,100 /PK PK 1 1 0 22.680 22.68 32024581 620650 Y m 0 o P M 4 o S ao SUB -TOTAL �C 107.71 lU DELIVERY 0.00 SALES TAX 7.54 All amounts are based on USD currency TOTAL 115.25 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162198 498494250OD1 20- NOV -09 115.25 FLO 001621986 4984942500019 00000011525 1 1 Please OFFICE DEPOT Please return this Stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. 004384- 000319 00008/00012 ORIGINAL INVOICE Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID INVOICE NU MBER AMOUNT DUE PAGE NUMBER 499153353001 24 871 Pag 1 of 1 INV OICE D ATE TERMS PAYME DUE T 30- NOV -09 Net 30 02- JAN -10 BILL TO: SHIP TO: o ATTN.AS PAYABLE SEXTON SHILL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE 0 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204 1005 777 3RD AVE SW o CARMEL IN 46032 C. I�InI�Il�u�l�lllu��l��l��llll�nll��ul�l�ll��u�l�l�ll�tl ACCOUNT NUMBER PO JOB SHIP TO ID I ORDER NUMBE I SHIPPED DATE 35973913 2695 CARMELPAC 499153353001 25- NOV -09 1 30- N0V -09 BILLING I ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCSTCNTR 162198 j; r PRATT 01204 CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 232139 LAMINATOR,TRIMMER,HOTICL EA 1 1 0 195.990 195.99 1702760 232139 Y 251368 TI SSUE. BAT H,ANGLSFT400SH CT 1 1 0 39.990 39.99 16640 251368 Y C rf a o SUB -TOTAL 235.98 TIERED DISCOUNT <3.54? DELIVERY 0.00 SALES TAX 1627 All amounts are based on USD currency TOTAL 248471 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. I& DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHILL SEXTON CO INC 162198 499153353001 30- NOV -09 248.71 FLO 001621986 4991533530016 00000024871 1 2 Please OFFICE DEPOT Please return this stub with your payinent to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. 002850- 000110 00002100006 ORIGINAL INVOICE ot, Inc Office oPo,,-,=30813 THANKS FOR YOUR ORDER DERPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 4991534 10.53 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- DEC -09 Net 30 02- JAN -10 BILL TO: SHIP TO: o ATTN:A000UNTS PAYABLE e SHIEL SEXTON CONSTR OFFICE SHIEL SEXTON CO INC g 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204 -1005 777 3RD AVE SW C) CARMEL IN 46032 o I�Inl�ll�n�l�llinr�l��lu�llllr��llt�nl�l�ll�unl�l�llul ACCOUNT N 1 IP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 35973913 12695 ICARMELPAC 1499153 423007 25- NOV -09 01- DEC -09 BILLI ID ACCOUNT MANAGER RELEASE IORDERED BY IDESKTOP CSTCNTR 16 219$ GEOFF PRATT 01204 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/0 PRICE PRICE 891635 CAR D,MEMORY,MICRO,SD,2G EA 1 1 0 9.990 9.99 SDSDQ- 002G -A11 M 891635 Y O tea 0 0 m 0 o SUB -TOTAL 9.99 TIERED DISCOUNT <0.15> DELIVERY 0.00 SALES TAX 0.69 All amounts are based on USD currency TOTAL 10.53 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162198 499153423001 01- DEC -09 10.53 FLO 001621986 4991534230012 00000OD1053 1 0 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. 002850 OOO11 00003/00006 CREDIT MEMO Office Depot, Inc Or rice PO BOX 630813 13 THANKS FOR YOUR ORDER DEPOT CINC OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N AMOUNT DUE PAGE NUMBER 499541923001 <2 06.56> Page 1 of 1 INVOICE D TERMS PAYMENT DUE 09- DEC -09 09- DEC -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE SHIEL SEXTON CONSTR OFFICE SHIEL SEXTON CO INC 0 902 N CAPITOL AVE ATTN DOUG ADAMS ti INDIANAPOLIS IN 46204 -1005 777 3RD AVE SW g o CARMEL IN 46032 o ��lu�ll�unl��n il�n�lnll��ul�lnnllll�lln nlllllllll ACCOUNT NUMBER PO JOB SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 35973913 2695 CARMELPAC 499541923001 01- DEC -09 30- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCSTCNTR 162198 1 GEOFF PRATT 101204 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/0 PRICE PRICE 232139 232139 EACH <1> <1> 0 193.050 <193.05> 1702750 232139 Y A credit of <$206.56> has been applied to Invoice 499153353001. <D Q „n•+ 4 om° O O SUB -TOTAL <193.05> DELIVERY 0.00 i SALES TAX <13.51> AN amounts are based on USD currency TOTAL <206.56> To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or en replacemt, whichever you prefer. Please do not ship collect_ Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. AL DETACH HERE s CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162198 499541923001 09- DEC -09 <206.56> DO NOT PAY me�aannnvo� 00002100015 ORIGINAL INVOICE Office Depol, inc Office PoBOX630813 THANKS FOR YOUR ORDER 10 POT CINCINNATI OH I F YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 266395 4 INVOICE NUMB AMOUN DUE PAGE NUMBER 499541924001 204.50 Page 1 of 1 INVOICE DA TERMS PAYMENT DUE 02- DEC -09 Net 30 02- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFIICE 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204 -1005 777 3RD AVE SM! o o CARMEL IN 46032 o I IIIIIIII,13IIII111 1111 1 1 11 11 1 1I1I 11I ACCOUNT NUMBER PD JOB SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 35973913 2695 CARMELPAC 499541924001 01- DEC -09 02- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESK ICSTCNTR 162198 GEOFF PRATT 01204 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 232139 LAMINATOR,TRIMMER,HOTICL EA 1 1 0 193.050 193.05 1702760 232139 Y SUB -TOTAL 193.05 TIERED DISCOUNT <1.93> DELIVERY 0.00 SALES TAX 13.38 All amounts are based on USD currency TOTAL 204.50 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A v CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162198 499541924001 02- DEC -09 204.50 FLO 001621986 4995419240012 00000020450 1 7 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You- 002650-000110 00006100006 ORIGINAL INVOICE Office O(f ce Depot, Inc Poeoxs3os13 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOU DUE PAGE NUMBER 500555149001 197.02 P age 1 of 1 INVOI DATE TERMS PAYM DUE 09- DEC -09 Net 30 09- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE g 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204 1005 M 777 3RD AVE SW o CARMEL IN 46032 o I�I��I�II�n�I�IIInnInln�Hllu�llunl�l�llnu�l�ltll�tl ACCOUNT NUMBER PO JOB SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 35973913 12695 CARMELPAC 500555149001 OS- DEC -09 09- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICSTCNTR 162198 GEOFF PRATT 101204 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP 8/0 PRICE PRICE 232139 LAMINATOR,TRIMMER,HOT /CL EA 1 1 0 185.990 185.99 1702760 232139 Y Cl) o -C o o t i SUB -TOTAL J 185.99 TIERED DISCOUNT <1.86> DELIVERY 0.00 SALES TAX 12.89 All amounts are based on USD currency TOTAL 197.02 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untiL you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162198 500555149001 09- DEC -09 197.02 FLO 001621986 5005551490018 00000019702 1 4 Please OFFICE DEPOT Please return this Stub with your payment to Stand Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 3211 Please DO NOT staple or fold. Thank You. 004766 000391 00014/00015 ORIGINAL INVOICE oince Office Depot, Inc PO BOX &30843 13 THANKS FOR YOUR ORDER POT CINCINNATI ON IF YOU HAVE ANY QUESTIONS 45263 -0843 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INV NU AMOU DUE PAGE NUM 5005 80 .46 Pa ec e I of 1 INVO DATE TERMS PA YMEN T DUE 09- DEC -09 Net 30 09- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE o SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE g 902 N CAPITOL AVE ATTN DOUG ADAMS a INDIANAPOLIS IN 46204 -1005 777 3RD AVE SW S o CARMEL IN 46032 o I�IL�I�II�uLl�lllnnl, �l�nlllllnll�n�l�l�lluu�I�ILIIILI ACCOUNT NUMBER IPOIJOB# SHIP TO ID OR NUMBE ORDER DATE SHIP DATE 35973913 2695 CARMELPAC 500566750001 O8- DEC -09 09- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP CSTCNT 162198 GEOFF PRATT 01204 CATALOG ITEM If/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 767010 Calendar,MY,Eras,24x36,Lam EA 4 4 0 18.800 7520 PM282810 767010 Y i O 4 SUB -TOTAL 75.20 DELIVERY 0.00 SALES TAX 5.26 All amounts are based on USD currency TOTAL 8046 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery- DETACH HERE v CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162198 500566750001 09- DEC -09 80,46 FLO 001601986 5005667500015 D0000008046 1 0 Please OFFICE DEPOT Please return this Slub with your payment to Send Your PO Box 633211 ensure prompt Credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. n"^ nnni r /nnni r PROGRAM: JD3611 SPEEDWAY SUPERAMERICA REPORT: OD-27642 PAGE 4 DATE PREPARED: 12/08/2009 TIME PREPARED: 23:18:4$.1 SUPERFLEET REPORT TYPE: MONTHLY 2009/12/00. COMPANY NAME: SHIEL SEXTON INC ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800- 428 -4016 E -MAIL: SSACREDITCARD@SSALLC.COM FAX: 1-937-864 -3091 FED.ID: 31 1551430 TIME/ FUEL OIL MERCHANDISE SALES TOTAL DRIVER CHG TO ID STORE DATE TICKET PROD GALLONS 6 /GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT TOTAL DRIVER CLEM COOK 79.1 2.510 198.55 .0 .00 .00 .00 198.55 DAN SMITH 3536 114058 11 -10 -2009 17:29:55 UNL 17.4 2.673 46.51 .0 .00 .00 .00 46.51 TOTAL CHG TO ID 3536 17.4 2.672 4b.51 .0 .00 .00 .00 46.51 DAN SMITH 3572 005514 11 -13 -2009 12:39:30 EUN 15.7 2.435 38.23 .0 .00 .00 .00 38.23 DAN SMITH 3572 099564 11 -14 -2009 12 :23:35 UNL 14.0 2.566 35.92 .0 .00 .00 .00 35.92 DAN SMITH 3572 001040 11 -17 2009 18:11:01 UNL 17.3 2.661 46.03 .0 .00 .00 .00 46.03 DAN SMITH 3572 065102 11-23 -2009 10:36:49 UHL 14.0 2.414 33.79 .0 .00 .00 .00 33.79 DAN SMITH 3572 001040 12-03 -2009 18:04:05 UNL 17.8 2.bob 46.39 .0 .00 .00 .00 46.39 TOTAL CHG TO ID 3572 78.8 2.542 200.36 .0 .00 .00 .00 200.36 DAN SMITH 3677 001040 11-27 -2009 18:01:03 UNL 17.9 2.479 44.38 .0 .00 .00 .00 44.38 TOTAL CHG TO ID 3677 17.9 2.479 44.38 .0 .00 .00 .00 44.38 TOTAL DRIVER DAN SMITH 114.1 2.552 291.25 .0 .00 .00 .00 291.25 DARYL COLEMAN 3528 006093 11-10 -2009 10:35:47 EUN 14.2 2.5S4 36.27 .0 .00 .00 .00 36.27 DARYL COLEMAN 3528 001316 11 -13 -2009 9:14:50 EUN 15.2 2.574 39.12 .0 .00 .00 .00 39.12 DARYL COLEMAN 3528 006093 11 -18 -2009 17:28:22 EUN 15.3 2.6b7 40.81 .0 .00 .00 .00 40.81 DARYL COLEMAN 3528 062968 11 -22 -2009 16:39:05 UHL 13.9 2.573 35.76 .0 .00 .00 .00 35.76 DARYL COLEMAN 3528 003993 11- 25-2009 15:59:20 EUN 13.0 2.486 32.32 .0 .00 .00 .00 32.32 DARYL COLEMAN 3528 015321 12 -01 -2009 9:38:37 UNL 12.3 2.564 31.54 .0 .00 .00 .00 31.54 DARYL COLEMAN 3528 006093 12 -03 -2009 7:47:24 EUN 15.9 2.476 39.37 .0 .00 .00 .00 39.37 DARYL COLEMAN 3528 006093 12-06 -2009 14:08:12 EUN 14.6 2.538 37.05 .0 .00 .00 .00 37.05 TOTAL CHG TO ID 3528 114.4 2.554 292.24 .0 .00 .00 .00 292.24 TOTAL DRIVER DARYL COLEMAN 114.4 2.554 292.24 .0 .00 .00 .00 292.24 DAVE BURCHARD 2695 006066 11 -14 -2009 21:34:42 EUN 18.5 2.429 44.94 .0 .00 .00 .00 44.94 DAVE BURCHARD 2695 006066 11-29 -2009 16 :37:44 EUN 16.6 2.557 42.44 .0 .00 .00 .00 42.44 TOTAL CHG TO ID 2695 35.1 2.489 87.38 .0 .00 .00 00 87.38 TOTAL DRIVER DAVE BURCHARD 35.1 2.489 87.38 .0 .00 .00 .00 87.38 DAVE FARRIS 3573 001302 11- 11.2009 16:58:59 EUN 16.0 2.469 39.51 .0 .00 .00 .00 39.51 DAVE FARRIS 3573 001302 11 -15 -2009 14:47:22 EUN 16.9 2.396 40.50 .0 .00 .00 .00 40.50 DAVE FARRIS 3573 006368 11- 19-2009 6:15:46 EUN 15.5 2.652 41.10 .0 .00 .00 .00 41.10 DAVE FARRIS 3573 001302 11-22 -2009 15:19 :38 EUN 17.0 2.554 43.41 .0 .00 .00 .00 43.41 DAVE FARRIS 3573 005514 11 -27 -2009 13:51:06 EUN 15.6 2.469 38.52 .0 .00 .00 .00 38.52 DAVE FARRIS 3573 001302 11 -29 -2009 16:15:32 EUN 14.7 2.571 37.80 .0 .00 .00 .00 37.80 DAVE FARRIS 3573 001302 12 -03 -2009 5:39:27 EUN 16.0 2.516 40.26 .0 .00 .00 .00 40.26 TOTAL CHG TO ID 3573 111.7 2.516 281.10 .0 .00 .00 .00 281.10 TOTAL DRIVER DAVE FARRIS 111.7 2.516 281.10 .0 .00 .00 .00 281.10 PROGRAM: JD3611 SPEEDWAY SUPERAMERICA REPORT: OD -27642 PAGE 5 DATE PREPARED: 12/08/2009 TIME PREPARED: 23:18:43.1 SUPERFLEET REPORT TYPE: MONTHLY 2009/12/08 COMPANY NAME: SHIEL SEXTON INC ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1- 800 428-4016 E -MAIL: SSACREDITCARDaSSALLC.COM FAX: 1- 937 864 -3091 FED.ID: 31 1551430 TIME/ FUEL OIL MERCHANDISE SALES TOTAL DRIVER CHG TO ID STORE DATE TICKET PROD GALLONS /GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT DAVE LAWRENCE 2695 161000 11 -09 -2009 6:36:15 UNL .1. 1.400 .14 .0 .00 .00 .00 .14 DAVE LAWRENCE 2695 113951 11 -09 -2009 7 :21:09 UNL 15.3 2.708 41.44 .0 .00 .00 .00 41.44 DAVE LAWRENCE 2695 161232 11 -12 -2009 18:21:43 UNL 15.2 2.511 38.1b .0 .00 .00 .00 38.16 DAVE LAWRENCE 2695 161000 11 -16 -2009 11:38:46 UNL 13.9 2.414 33.55 .0 .00 .00 .00 33.55 DAVE LAWRENCE 2695 068619 11 -20 -2009 7:06:13 UNL 14.6 2.bb8 38.95 .0 .00 .00 .00 38.95 DAVE LAWRENCE 2695 ObB619 11 -25 -2009 6:53:43 UNL 14.3 2.506 35.84 .0 .00 .00 .00 35.84 DAVE LAWRENCE 2695 005387 12-01 -2009 6:59:51 EUN 14.4 2.571 37.02 .0 .00 .00 .00 37.02 DAVE LAWRENCE 2695 005387 12- 04-280 16:36:47 EUN 15.1 2.599 39.25 .0 .00 .00 .00 39,25 TOTAL CHG TO ID 2695 102.9 2.568 264.35 .0 .00 .00 .00. 264.35 TOTAL DRIVER DAVE LAWRENCE 102.9 2.568 264=35 .0 .00------- _00------- _00 264 35 DAVID LAND 2535 003303 11 -10 -2009 6:36:54 EUNP 22.6 2.750 b2.15 .0 .00 .00 .00 62.15 DAVID LAND 2535 006393 11- 14-2009 8:00:03 EUN 19.1 2.454 40.87 .0 .00 .00 .00 46.87 DAVID LAND 2535 003303 11-18 -2009 8:11:42 EUN 23.5 2.663 62.56 .0 .00 .00 .00 62.58 DAVID LAND 2535 003303 11 -30 -2009 7:03:24 EUN+ 23.6 2.646 o2.44 .0 .00 .00 .00 62.44 DAVID LAND 2535 003303 12 -05 -2009 10:32:41 EUM 22.8 2.580 58.83 .0 .00 .00 .00 58.83 TOTAL CHG TO ID 2535 111.6 2.b24 292.87 .0 .00 .00 .00 292.87 TOTAL DRIVER DAVID LAND 111.6 2.624 292.87 .0 .00 .00 .00 292.87 DENNIS.COMBS 3471 008267 12-07 -2009 6:45:14 EUM 11.3 2.478 28.00 .0 .00 .00 .00 28.00 TOTAL CHG TO ID 3471 11.3 2.477 28.00 .0 .00 .00 .00 28.00 TOTAL DRIVER DENNIS COMBS 11.3 2.477 28.00 .0 .00 .00 .00 28.00 DENNIS WHITE 3553 045401 11 -11 -2009 17:00:59 UNL 26.9 2.549 68.57 .0 .00 .00 .00 68.57 DENNIS WHITE 3553 073130 11 -21 -2009 14:35:35 UNL 27.2 2.bo2 72.40 .0 .00 .00 .00 72.40 DENNIS WHITE 3553 006195 12 -03 -2009 4:35:06 EUN 26.3 2.555 67.19 .0 .00 .00 .00 67.19 TOTAL CHG T0. I0 3553 80.4 2.589 208.1b .0 .00 .00 .00 208.16 TOTAL DRIVER DENNIS WHITE 80.4 2.589 208.16 .0 .00 .00 .00 208.16 DON HARDING 9999 005517 11-10 -2009 13:15:38 EUN 26.8 2.506 67.17 .0 .00 .00 .00 67.17 DON HARDING 9999 005334 11-17 -2009 8:36 :07 EUN 27.9 2.451 b8.38 .0 .00 .00 .00 68.38 DON HARDING 9999 005554 11 -23 -2009 15:41:08 EUN 26.3 2.518 66.22 .0 .00 .00 .00 66.22 DON HARDING 9999 007887 11-30 -2009 6:03:31 EUN 30.0 2.558 7b.74 .0 .00 .00 .00 76.74 DOH HARDING 9999 006026 12-04 -2009 15:44:.54 EUN 25.0 2.571 64.28 .0 .00 .00 .00 64.28 TOTAL CHG TO ID 9999 136.0 2.520 342.79 .0 .00 .00 .00 342.79 TOTAL DRIVER DON HARDING 136.0 2.520 342.79 .0 .00 .00 .00 342.79 DOUG CONDON 6138 005514 11 -10 -2009 0:32:25 EUN 22.2 2.462 54.65 .0 .00 .00 .00 54.65 DOUG CONDON 6138 073130 11-13 -2009 16:13:05 UNL 11.7 2.610 30.54 .0 .00 .00 .00 30.54 DOUG CONDON 6138 006120 11 -16 -2009 6:45:05 EUN 24.4 2.364 57.69 .0 .00 .00 .00 57.69 DOUG CONDON 6138 005514 11 -21 -2009 20:25:51 EUN 21.b 2.563 55.37 .0 .00 .00 .00 55.37 DOUG CONDON 6138 005514 12 -05 -2009 17:16:43 EUN 23.5 2.553 60.00 .0 .00 .00 .00 60.00 PROGRAM: JD3611 SPEEDWAY SUPERAMERICA REPORT: 00-27642 PAGE 7 DATE PREPARED: 12/08/2009 TIME PREPARED: 23:18:43.1 SUPERFLEET REPORT TYPE: MONTHLY 2009/12/08 COMPANY NAME: SHIEL SEXTON INC ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARD@SSALLC.COM FAX: 1- 937-864 -3091 FED-ID: 31-1551430 TIME/ FUEL OIL *A MERCHANDISE SALES TOTAL DRIVER. CHG TO ID STORE DATE TICKET PROD GALLONS S /GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT GAUDENCIO IBANEZ 3470 006372 11 -25 -2009 6:53:28 EUN 5.0 2.484 12.42 .0 .00 .00 .00 12.42 GAUDENCIO IBANEZ 3470 008527 11 -25 -2009 13:54:02 DISL 9.8 2.769 27.14 .0 .00 .00 .00 27.14 GAUDENCIO IBANEZ 3470 005233 11 -30 2009 8:44:10 UNL 16.2 2.502 40.53 .0 .00 .00 .00 40.53 GAUDENCIO IBANEZ 3470 005233 11 -30 -2009 8:50:53 UNL 8.1 2.775 22.48 .0 .00 .00 .00 63.01 GAUDENCIO IBANEZ 3470 DISL 1b.2 2.502 40.53 GAUDENCIO IBANEZ 3470 008527 12 -04 -2009 13:18:24 EUN 24.7 2.570 63.48 .0 .00 .00 .00 63.48. GAUDENCIO IBANEZ 3470 008527 12 -04 -2009 14:41:22 DISL 9813 2.739 269.24 .0 .00 .00 .00 269.24 TOTAL CHG TO ID 3470 41616 2.681 1117.22 .0 .00 .00 QO 1117.22 TOTAL DRIVER GAUDENCIO IBANEZ 416.6 2.681 1117.22 .0 .00 .00 .00 1117.22 GEORGE REYNOLDS JR 3386900 003352 11 10 2009 6:17:48 EUN 15.2 2.478 37.67 .0 .00 .00 .00 37.67 GEORGE REYNOLDS JR 3386900 003352 11 -12 -2009 5:59 :52 EUN 27.3 2.45b 67.04 .0 .00 .00 .00 67.04 TOTAL CHG TO ID 3386900 42.5 2.463 104.71 .0 .00 .00 .00 104.71 GEORGE REYNOLDS JR 3468900 043414 11 -16 2009 15:21 :17 UNL 23.9 2.524 60.33 .0 .00 .00 .00 60.33 TOTAL CHG TO 10 ..3468900 23.9 2.524 60.33 .0 .00 .00 ..00 60..33 TOTAL DRIVER GEORGE REYNOLDS JR 66.4 2.485 1b5.04 .0 .00 .00 .00 165.04 GREG CARR 3355 006124 11 -15 -2009 17:20:34 EUN 24.5 2.327 57.00 .0 .00 .00 .00 57.00 GREG CARR 3355 0061.95 11-24 -2009 17:05:25 EUN 21.7 2.535 55.00 .0 .00 .00 .00 55.00 GREG CARR 3355 006097 11 -30 -2009 20:24:45 EUN 26.2 2.367 62.01 .0 .00 .00 .00 62.01 TOTAL CMG TO ID 3353 72.4 2.403 174.01 .0 .00 .00 00 174.01 TOTAL DRIVER GREG CARR 72.4 2.403 174.01 .0 .00 .00 .00 174.01 GREG SHERNIN 3355 006108 11 -12 -2009 17:33:26 EUN 15.2 2.481 37.71 .0 .00 .00 .00 37.71 GREG SHERNIN 3355 006108 11 -20 -2009 7:08:36 EUN 15.8 2.621 41.41 .0 .00 .00 .00 41.41 GREG SHERNIN. 3355 006120 11 -30 -2009 19:44:44 EUN 15.4 2.582 39.76 .0 .00 .00 .00 .39.76 GREG SHERNIN 3355 001040 12 -07 -2009 18 :04 :40 UNL 16.3 2.586 42.15 .0 .00 00 .00 42.15 TOTAL CHG TO 10 3355 62.7 2.568 161.03 .0 .00 .00 .00 161.03 TOTAL DRIVER GREG SHERNIN 62.7 2.568 161.03 .0 .00 .00 .00 161.03 HAROLD MAIN 2560 043695 11 -17 -2009 6 :47:39 UNL 9.5 2.511 23.85 .0 .00 .00 .00 23.85 TOTAL CHG TO ID 2560 9.5 2.510 23.85 .0 .00 .00 .00 23.85 HAROLD MAIN 2695 007771 11-11 -2009 B:22 :20 EUN 9.6 2.456 23.58 .0 .00 .00 .00 23.58 TOTAL CHG TO ID 2695 9.6 2.456 23.58 .0 .00 .00 00 23.58 HAROLD MAIN 3270 005387 11-24-2009 10:19:41 EUN 8.4 2.546 21.39 .0 .00 .00 .00 21.39 TOTAL CHG TO ID 3270 8.4 2.546 21.39 .0 .00 .00 .00 21.39 HAROLD MAIN 33SI 006120 12 -01 -2009 7:58:35 EUN 8.0 2.57b 20.61 .0 .00 .00 .00 20.61 TOTAL CHG TO ID 3351 6.0 2.576 20.61 .0. .00 .00 .00 20.61 PROGRAM: JD3611 SPEEDWAY SUPERAMERICA REPORT: OD -27642 PAGE 12 DATE PREPARED: 12 /08/2009 TIME PREPARED: 23:18:43.1 SUPERFLEET REPORT TYPE: MONTHLY 2009/12/08 COMPANY NAME: SHIEL SEXTON INC ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1- 800 428 -4016 E -MAIL: SSACREDITCARDaSSALLC.COM FAX: 1-937- 864 -3091 FEO.ID: 31- 1551430 TIME FUEL OIL A* MERCHANDISE SALES TOTAL DRIVER CHG TO ID STORE DATE TICKET PROD GALLONS S /GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT JOSH WHITT 2695 071274 11 -09 -2009 12 :52:50 UNL 18.6 2.737 50.91 .0 .00 .00 .00 50.91 JOSH WHITT 2695 071274 11 -11 -2009 11:48:56 UNL 17.9 2.739 49.03 .0 .00 .00 .00 49.03 JOSH WHITT 2695 071274 11 -13 -2009 13:03:39 UNL 18.4 2.735 50.33 .0 .00 .00 .00 50.33 JOSH WHITT 2695 006022 11 -16 -2009 12:12:29 EUN 17.2 2.622 45.09 .0 .00 .00 .00 45.09 JOSH WHITT 2695 005514 11 -17 -2009 20:23:22 EUN 17.8 2.624 46.71 .0 .00 .00 .00 46.71 JOSH WHITT 2695 005514 11 -19 -2009 19:09:30 EUN 18.7 2.594 48.50 .0 .00 .00 00 48.50 JOSH WHITT 2695 071274 11 -23 -2009 10:02:05 UNL 17.2 2.b59 45.74 .0 .00 .00 .00 45.74 TOTAL CHG TO ID 2695 125.8 2.673 336.31 .0 ,00 .00 .00 336.31 JOSH WHITT 3609 071274 11 -25 -2009 12:34:36 UNL 16.2 2.669 43.24 .0 .00 .00 .00 43.24 JOSH WHITT 3609 108746 11-27 -2009 21:34:05 UNL 7.0 2.519 17.63 .0 .00 .00 .00 17.63 JOSH WHITT 3609 071274 11 -30 -2009 19:22:27 UNL 19.3 2.611 50.40 .0 .00 .00 .00 50.40 JOSH WHITT 3b09 071274 12 -03 -2009 7:43:15 UNL 18.3 2.670 48.8b .0 .00 .00 .00 48.86 JOSH WHITT 3609 005514 12 -07 -2009 8:17 :15 EUN 18.6 2.547 47.38 .0 .00 .00 .00 47.38 TOTAL CHG TO ID 3609 79.4 2.613 207.51 .0 .00 00 .00 207.51 TOTAL DRIVER JOSH WHITT 205.2 2.650 543.82 .0 .00 .00 .00 543.82 KENNY GROSS 3407900 005514 12-07-2009 6:46:56 EUN 9.3 2.546 23.68 .0 .00 .00 .00 23.68 TOTAL CHG TO ID 3407900 9.3 2.546 23.68 .0 .00 .00 .00 23.68 KENNY GROSS 3470900 008527 12-03-2009 11:01:53 DISL 61.2 2.740 167.68 .0 .00 .00 .00 167.68 TOTAL CHG TO 10 3470900 61.2 2 -739 167.68 .0 .00 .00 .00 167.68 KENNY GROSS 3573900 005514 11 -16 -2009 15:05:04 DISL 66.2 2.771 183.43 .0 .00 .00 .00 183.43 TOTAL CHG TO ID 3573900 66.2 2.770 183.43 .0 .00 .00 .00 183.43 KENNY GROSS 3607900 008527 11 -19 -2009 15:49:15 DISL 79.2 2.770 219.39 .0 .00 .00 .00 219.39 KENNY GROSS 3607900 005514 11 -24 -2009 5 :27:38 DISL 29.2 2.768 80.82 .0 .00 .00 .00 80.82 KENNY GROSS 3607900 005514 11 -30 -2009 16:59:08 DISL 67.7 2.768 187.40 .0 .00 .00 .00 187.40 TOTAL CHG TO ID 3607900 17b.1 2.768 487.61 .0 .00 .00 .00 487.61 KENNY GROSS 3928900 0055.14 11-1 6 :15:32 DISL 80,7 2.828 228.19 .0 .00 .00 .00 228.19 TOTAL CHG TO ID 3928900 80.7 2.827 228.19 .0 .00 .00 .00 228.19 TOTAL DRIVER KENNY GROSS 393.5 2.771 1090.59 .0 .00 .00 .00 1090.59 KEVIN_SHEETS 2636900 008310 11 -24 -2009 17:05:13 EUN 17.4 2.529 44.00 .0 .00 .00 .00 44.00 TOTAL CHG TO ID 2636900 17.4 2.528 44.00 .0 .00 .00 .00 44.00 KEVIN SHEETS 3070900 006120 11- 19-2009 13:40:10 EUN 20.6 2.573 53.00 .0 .00 .00 .00 53.00 TOTAL CHG TO ID 3070900 20.6 2.572 53.00 .0 .00 .00 .00 53.00 KEVIN SHEETS 3072910 007776 11 -30 -2009 13:08:54 EUN 19.2 2.552 49.00 .0 .00 .00 .00 49.00 TOTAL CHG TO ID 3072910 19.2 2.552 49.00 .0 .00 .00 .00 49.00 KEVIN SHEETS 3416900 007155 11- 09-2009 8:26:34 EUN 17.9 2.626 47.00 .0 .00 .00 .00 47.00 PROGRAM: JD3611 SPEEDWAY SUPERAMERICA REPORT: OD -27642 PAGE 15 DATE PREPARED; 12/06/2009 TIME PREPARED; 23 ;18;43.1 SUPERFLEET REPORT TYPE; MONTHLY 2009/12/08. COMPANY NAME: SHIEL SEXTON INC ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1 -800- 428 -4016 E -MAIL: SSACREDITCARD@SSALLC.COM FAIR: 1 -937- 864 -3091 FED.ID: 31 ISS1430' TIME/ FUEL OIL Axe A MERCHANDISE SALES TOTAL DRIVER CHG TO ID STORE DATE TICKET PROD GALLONS /GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT MIKE ANDERSON 2695 005468 11 -13 -2009 6:10:00 EUN 16.1 2.505 40.33 .0 .00 00 .00 40.33 MIKE ANDERSON 2695 005468 11-21 -2009 10:53:24 EUN 13.0 2.623 34.10 .0 .00 .00 .00 34.10 MIKE ANDERSON 2695 001316 11- 25-2009 18 :23:48 EUN 14.4 2 -b21 37.74 .0 .00 .00 .00 37.74 TOTAL CHG TO ID 2695 43.5 2.578 112.17 .0 .00 .00 .00 112.17 MIKE ANDERSON 26695 005468 12-02-2009 6:14:49 EUN 12.5 2.601 32.51 .0 .00 .00 .00 32.51 TOTAL CHG TO ID 26695 12.5 2.600 32.51 .0 .00 .00 .00 32.51 TOTAL DRIVER MIKE ANDERSON 56.0 2.583 144.68 .0 .00 .00 .00 144.68 MIKE BAUGH 1205 007887 11 -09 -2009 6:46:21 EUN 11.0 2.651 29.16 .0 .00 .00 .00 29.16 MIKE BAUGH 1205 005016 11 -12 -2009 13:32:15 EUN 23.3 2.581 60.14 .0 .00 .00 .00 60.14 MIKE BAUGH 1205 005014 11-17-2009 S ;40:49 EUN 17.7 2.512 44.46 .0 _00 .00 .00 44.46 MIKE BAUGH 1205 005014 11 -19 -2009 9:24:19 EUN 11.0 2.635 28.49 .0 .00 .00 .00 28.99 MIKE BAUGH 1205 005016 11-21 -2009 12 :59:01 EUN 10.5 2.608 27.38 .0 .00 .00 .00 27.38 MIKE BAUGH 1205 005016 11 -24 -2009 11;26;03 EUN 20.3 2.570 52.18 .0 .00 .00 .00 52.18 MIKE BAUGH 1205 005016 12 -01 -2009 11:31:43 EUN 21.9 2.569 56.27 .0 .00 .00 .00 56.27 MIKE BAUGH 1205 005014 12 -04 -2009 10:28:40 EUN 10.9 2.567 27.98 .0 .00 .00 .00 27.98 TOTAL CHG TO ID 1205 12b.6 2.579 326.56 .0 .00 .00 00 326.56 TOTAL DRIVER MIKE BAUGH 12b.6 2.579 326.56 .0 .00 .00 .00 326.56 MIKE BLEDSOE 180 102962 11-26_ -2009 12:20:40 UNL 20.8 2.516 52.34 .0 .00 .00 .00 52.34 TOTAL CHG TO ID 180 20.8 2.516 52.34 0 .00 .00 .00 52,34 MIKE BLEDSOE 3180 005005 11-11-2009 8:53:38 DISL 9.7 2.833 27.48 .0 .00 .00 .00 27.48 MIKE BLEDSOE 3180 005005 11- 11-2009 9:47:39 DISL 8.7 2.837 24.68 .0 .00 .00 .00 24.68 MIKE BLEDSOE 3180 114769 11 -14 -2009 12:22:38 UNL 19.3 2.503 48.30 .0 .00 _00 .00 48.30 MIKE BLEDSOE 3180 009209 11 -18 -2009 7:06:12 UNL 21.1 2.668 56.29 _0 .00 .00 .00 56.29 MIKE BLEDSOE 3180 065979 11-14 -2009 15:06:33 UNL 12.0 2.670 32.04 .0 .00 .00 .00 32 -04 MIKE BLEDSOE 3180 005005 12-04-2009 11:40:18 EUN 16.9 2.556 43.20 .0 .00 .00 .00 43.20 TOTAL CHG TO IA 3180 87.7 2.645 231.99 .0 .00 09 .00 231,99 TOTAL DRIVER MIKE BLEDSOE 108.5 2.620 284.33 .0 .00 .00 .00 284.33 MIKE GREEN 3343 005525 11 -09 -2009 6:37:29 EUN 12.3 2.480 30.51 .0 _00 .00 .00 30.51 MIKE GREEN 3343 DO5525 11 -14 -2009 14:07:50 EUN 1215 2.374 29.68 .0 .00 .00 .00 29.68 MIKE GREEN 3343 006143 11 -19 -2009 18:42:34 EUN 12.2 2.574 31.40 .0 .00 .00 .00 31.40 MIKE GREEN 3343 006143 11-27 2009 18 :Z7 :56 EUN 11.9 2.578 30.68 .0 .00 .00 DO 30.68 MIKE GREEN 3343 005525 12 -04 -2009_ 6:35:04 EUM 12.0 2.593 31.11 .0 .00 .00 .00 31.11 TOTAL CHG TO ID 3343 60.9 2.518 153.38 .0 .00 .00 .00 153.38 TOTAL DRIVER MIKE GREEN 60.9 2.518 153.38 .0 .00 .00 .00 153.38 MIKE KARPINSKI 3416 005161 11 -09 -2009 8:30:26 EUN 22.3 2.b23 58.50 .0 .00 .00 .00 58.50 MIKE KARPINSKI 3416 006108 11 13 ^2909 7:25:34 EUN 22.5 2.444 55.00 .0 .00 .00 .00 55.00 MIKE KARPINSKI 3416 005174 11-18-2009 13:05:23 EUN 20.5 2.634 54.00 .0 .00 .00 .00 54.00 PROGRAM: JD3611 SPEEDWAY SUPERAMERICA REPORT: OD -27642 PAGE 21 DATE PREPARED; 12/08/2009 TIME PREPARED; 23:18:43.1 SUPERFL_EET REPORT TYPE: MONTHLY 2009/12/08 COMPANY NAME: SHIEL SEXTON INC_ ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1- 800 -428 -4016 E -MAIL: SSACREDITCARD@SSALLC.COM FAX: 1- 937- 864 -3091 FED.ID: 31 TIME FUEL OIL *A MERCHANDISE SALES TOTAL DRIVER CHG TO ID STORE. DATE TICKET PROD GALLONS S /GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT TODD ANDERSON 3656900 006372 11 -12 -2009 7:37 ;51 EUN 18.1 2.431 44.00 .0 .00 .00 .00 44.00 TODD ANDERSON 3b56900 006372 11 -1b -2009 16:38:50 EUN 16.8 2.351 39.59 .0 .00 .00 _00 39.50 TODD ANDERSON 3656900 006097 11 -30 -2009 20:20 ;51 EUN 17.3 2.371 41.01 .0 .00 .00 .00 41.01 TOTAL CHG TO ID 3656900 52.2 2.385 124.51 .0 .00 .00 .00 124.51 TOTAL DRIVER TODD ANDERSON 52.2 2.3$5 124.51 .0 .90 .00 .00 1.24.51 TOM SCHEELE 2560 005334 11- 11-2009 7 ;05:43 EUN 5.8 2.533 14.69 .0 .00 .00 .00 14.69 TOM SCHEELE 2560 006120 11 -12 -2009 16:42:48 EUN 28.8 2.490 71.72 .0 .00 .00 .00 71.72 TOM SCHEELE 25b0 003993 11 -14 -2009 11:10:29 EUN 19.1 2.445 46.b9 .0 .00 .00 .00 4b.69 TOM SCHEELE 2560 006120 11 -24 -2009 16:08:38 EUN 29.5 2.503 73.83 .0 .00 .00 .00 73.83 TOM SCHEELE 2560 006120 12 -03 -2009 10:28:40 EUN 30.0 2.002 78.05 .0 .00 .00 .00 78 -OS TOM SCHEELE 2560 005334 12-07 -2009 14:28:00 EUN 24.0 2.557 61.37 .0 .00 .00 .00 61.37 TOTAL CHG TO ID 2560 237.?, 2.524 346.35 .0 .00 .00 .00 346.3$ TOTAL DRIVER TOM SCHEELE 137,2 2.S24 346.35 .0 -00 .00 .00 346.35 TOMMY HUTSELL 3598 007329 11 -16 -2009 20:28:39 EUN 22.2 21399 53.26 .0 .00 .00 .00 53.26 TOTAL CHG TO ID 3598 22.2 2.399 53.26 .0 .00 .00 .00 53.26 TOMMY HUTSELL 3599 001316 11 -27 -2009 6:01:46 EUN 22.1 2.b25 58.01 .0 .00 _00 .00 58.01 TOTAL CHG TO ID 3599 22.1 2.624 58.01 .0 .00 OD .00 5$,01 TOMMY HUTSELL 3606 901316 12 04 -2009 5 ;49:58 EUN 23.7 2.601 61.64 .0 .00 .00 .00 61.64 TOTAL CMG TO ID 3606 23.7 2.600 61.64 .0 .00 .00 .00 61.64 TOMMY HUTSELL 3636 001316 11 -09 -2009 5:03:21 EUN 23.1 2.672 61.73 .0 .00 .00 .00 61.73 TOMMY HUTSELL 3636 006064 11 -21 -2009 15:40:27 EUN 21.5 2.537 54.54 .0 .00 .00 .00 54.54 TOTAL CHG TO ID 3636 44.6 2.b06 116.27 .0 .00 .00 .00 116.27 TOTAL DRIVER TOMMY HUTSELL 112.6 2.568 289.18 .0 .00 .00 .00 289.18 TONY EISENHUT 2695 006108 11 -12 -2009 17:30:19 EUN. 24.7 2.447 60.44 .0 .00 .00 .00 60.44 TONY EISENHUT 2695 113951 11- 18-2009 7:26:27 UHL 25.8 2.635 b7.99 .0 .00 .00 .00 67.99 TONY EISENHUT 2695 113951 11 -25 -2009 7:36:40 UNL 26.7 2.637 70.40 .0 .00 .06 .00 70.40 TONY EISENHUT 2695 113951 12 02 -2009 7:33:30 UNL 24.9 2.574 b4.09 .0 .00 .00 .00 64.09 TOTAL CHG TO ID 2695 102.1 2.575 262.92 .0 .00 .00 .00 262.92 TOTAL DRIVER TONY EISENHUT 102.1 2.575 262.92' .0 .00 .00 .00 262.92 TONY JULIAN 3242 007770 11-13 -2009 16:41:04 EUNP 24.4 2.669 65.12 .0 .00 .00 .00 65.12 TONY JULIAN 3242 006066 11 -22 -2009 14:15 :35 EUNP 11.0 2.727 30.00 .0 .00 .00 .00 30.00 TOTAL LNG TO ID 32 35.4 2.b87 95.12 .0 .00 .00 .00 95.12 TOTAL DRIVER TONY JULIAN 35.4 2.b87 95.12 .0 .00 .00 .00 95.12 s PROGRAM: J03611 SPEEDWAY SUPERAMERICA REPORT: OD -27642 PAGE 22 DATE PREPARED: 12/08/2009 TIME PREPARED: 23:18:43.1 SUPERFLEET REPORT TYPE: MONTHLY 2009/12/08 COMPANY NAME: SHIEL SEXTON INC ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1- 800 -428 -4016 E -MAIL: SSACREDITCARDZSSALLC.COM FAX: 1- 937 864-3091 FED.ID: 31 1551430 TIME/ FUEL OIL MERCHANDISE SALES TOTAL DRIVER CHG TO ID STORE DATE TICKET PROD GALLONS /GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT TRAVIS MILLER Y3468 001331 11- 19-2009 15:46:36 DISL 37.2 2.887 107.40 .0 .00 .00 .00 107.40 TRAVIS MILLER 3468 007155 11 -30 -2009 17:04:27 DISL 41.9 2.826 118.42 .0 .00 .00 .00 118.4 TRAVIS MILLER 3468 007155 11 -30 -2009 17:12:32 EUN 5.0 21528 12.64 .0 .00 .00 .00 12.64 TOTAL LNG TO ID 3468 84.1 2.835 238.46 .0 .00 .00 .00 238.46 TRAVIS MILLER 3607 007155 11 -12 2009 17120;34 DISL 88.4 2.828 250.00 .0 .00 .00 .00 250.00 TRAVIS MILLER 3607 007155 11- 12 17:22.20 EUN 8.8 2.547 22.41 .0 .00 .00 .00 22.41 TRAVIS MILLER 3607 007155 11-16 -2009 17:07:27 DISL 57.8 2.829 163.49 0 00 .00 .00 163.49 TRAVIS MILLER 3607 007155 12-03 -2609 17 :09:25 DISL 39.4 2.861 112.74 .o ao .00 .00 112.74 TOTAL CHG TO 10 3607 194.4 2.822 548.64 .0 .00 .00 .00 548.64 TOTAL DRIVER TRAVIS MILLER 278.5 2.826 787.10 .0 .00 .00 .00 787.10 TYRON GARRISON 2560 007155 11 -10 -2009 19 :17:01 OI$L 17.7 21825 50.00 .0 .00 .00 .00 50.00 TYRON GARRISON 2560 042887 11 -15 -2009 15:17:31 DISL 18.2 2.926 53.25 .0 .00 .00 .00 53.25 TYRON GARRISON 2560 043364 11 -19 2009 17:10 :22 DTSL 17.9 2.870 51.38 .0 .00 .00 .00 51.38 TYRON GARRISON 2560 007155 11-27-2009 10:19 :33 DISL 13.6 2.823 38.39 .0 .00 .00 .00 38.39 TOTAL CHG TO ID 2560 67.4 2.863 193.02 .0 .00 .00 .00 193.02 TOTAL DRIVER TYRON GARRISON 67.4 2.8b3 193.02 .0 .00 .00 .00 193.02 WARREN BREWER 2695 113951 11-11 2009 16:33:11 UHL 17.3 2.572 44.50 .0 .00 .00 .00 44.50 WARREN BREWER 2695 006095 11-25 -2009 6:26:05 EUN 16.0 2.577 41.23 .0 .00 .00 .00 41,23 TOTAL CHG TO 10- 2695 33.3 2.574 85.73 .0 .00 .00 00 85.73 TOTAL DRIVER WARREN BREWER 33.3 2.574 85.73 .0 .00 .00 .00 85.73 WARREN TETRICK 9999 005354 11 -10 -2009 10:41:07 EUN 28.3 2.595 73.43 .0 .00 .00 .00 73.43 WARREN TETRICK 9999 003761 11-18 -2009 5:53 :27 EUN 28.0 2.660 74.49 .0 .00 .00 .00 74.49 WARREN TETRICK 9999 005488 11-22-2009 8:33:16 EUN 28.5 2.540 72.36 .0 .00 .00 .00 72.38 WARREN TETRICK 9999 006131 11 -29 -2009 3:43:36 EUN 28.9 2.598 75.08 .0 .00 .00 .00 75.08 WARREN TETRICK 9999 006368 12 09-2009 3:20:21 EUN 2b.1 2,588 67.55 .0 .00 .00 .00 67.55 TOTAL CHG TO ID 9949 139.8 2 -596 362.93 _0 .00 .00 .00 362.93 TOTAL DRIVER WARREN TETRICK 139.8 2.596 362.93 .0 .00 .00 .00 362.93 ZACH JONES 3119 005009 11 -08 -2009 10:31:06 EUN 17.2 2.552 43.90 .0 .00 .00 .00 43.90 ZACH JONES 3119 005507 11-12 -2009 20:02:53 EUM 18.5 2.413 44.64 .0 .00 .00 .00 44.64 ZACH JONES 3119 005507 11 -18 -2009 7:32:55 EUN 19.5 2.629 51.26 .0 .00 .00 .00 51.26' ZACH JONES 3119 116616 11-23 -2009 9:30:22 UNL+ 18.3 2.711 49.62 .0 .00 .00 .00 49.62 ZACH JONES 3119 005390 11 -28 -2009 21:12:41 EUN 15.4 2.567 39.53 .0 .00 .00 .00 39.53 ZACH JONES 3119 005507 11 29 -2009 13:24:48 EUN 16.0 2.553 40.85 .0 .00 .00 .00 40.85 ZACH JONES 3119 102947 12 -03 -2009 15:23:29 UNL 16.7 2.577 43.03 .0 .00 .00 .00 43.03 ZACH JONES 3119 005507 12 -05 -2009 10:06:58 EUN 16.4 2.495 40.91 .0 .00 .00 .00 40.91 ZACH JONES 3119 006125 12 -07 -2009 12:27 :56 EUN 14.4 2.548 3b.b9 .0 .00 .00 .00 36.69 TOTAL CHG TO ID 3119 152.4 2.561 390.43 _0 .00 .00 .00 390.43 Page 3 of 10 Page 4 of 10 NOVEMBER 15, 2009 NOVEMBER 15, 2009 Account Number. 9463 Account Number: 9463 Invoice Number: 03239306 Invoice Number: 03239306 A. BALANCE DUE, PAYMENTS ADJUSTMENTS E. INTERNET DATA Balance Due From a Previous Statement 57,027.23 Location ID: 95921 2 �Q Payments'' Location Name: SHIEL SEXTON Thank you Payment Received ($7.02713) Location Address: 9800 SOUTHERN PINE BLVD, CHARLOTTE, 128273 Total Payments 7 02713 Adjustment(s) Type of Service ON i e From 8 T Quanti Amount Total Adjustments 0.00 Internet Train sport Tl 11115109- 12114109 2 5276.00 TOTAL AMOUNT DUE FOR SECTION A 0.00 Internet Access 3 Mbps 11/15109 12114/09 1 S489.00 TOTAL Location ID: 95924 $765.0 0 B. INTEGRATED SERVICES BUNDLES Location ID: 30975 Location ID: 93972 Location Name: SHIEL SEXTON Location Name: SHIEL SEXTON L Location Address: 902 N CAPITAL, INDIANAPOLIS. IN, 46204 Location Address: 777 3RD AVE SW. CARMEL, IN 46032 Type of Service PON Charge From To uantity Amounts of Service PON Charge From 8 To uanii Am u Voice 71 Flat 2way 36 11!1 5 09 12114/09 f $518.00 ONE PORT Intrastate 10Mbps 11115109.12!14109 1 $250.00 FLEXCALL5K FM 016K TIER 10115109 11/14/09 1 $0 00 Enterprise SNLAN Intra 1DIVI 11115!09. 12/14/09 1 $36100 InternelTransport 100 Mbps 11!15109. 12/14/09 1 5100.00 TOTAL Location ID: 93972 $518.0 0 Internet Transport 100 Mbps 11115X19. 12114109 1 $276.00 Internet Access 2 Mbps 11115109- 12114/09 1 $250.00 TOTAL Charges Without Tax For Section 8 518.00 Internet Access 25 Mbps 1105109-12114109 1 51,164 00 Taxes, Fees Surcharges TOTAL Location ID: 30975 $2,400.0 4 Federal Universal Service Fund (USF) Surcharge $1083 DEAF Tax Surcharge 50,69 Location 10: 48559 IN State Utilily Receipts RNmbursement Surcharge S602 Location Name: SHIEL SEXTON 2 f State Safes Tax 53052 Location Address: 7750 E 89TH ST, INDIANAPOLIS. IN, 46256 J`i L! (�8 Stale Universal Service Fund (USF) Surcharge S2,31 E911 Surcharge 546 W Type of Service PON Charge From To Quantit Amount TOTALTax For Section 8 Internet Transport Tl i0l25f09- 11114109 .1 (S105.00) TOTAL CHARGES FOR SECTION 8 614.37 IntemelAccess 1.5 Mhps 10125109- 11/14109 -1 (S245.00) TOTAL Location ID: 48559 1$350.0 01 D. CALL MANAGEMENT -��,�.f/�� Location 10: 93972 JV 1 J 1 1 LocationlD W03 Location Name: SHIEL SEXTON Location Name: SHIEL SEXTON Location Address: 777 3110 AVE SW, CARMEL. IN, 46032 Location Addres5:1465 GENT AVE, INDIANAP01-1$ IN, 4$202 Tvpe of Service PON Charge From T Quar Amount Type of Service PON Charge From To Quanti Amount Bill Restriction 11115109. 12114109 1 $0.00 Unlimited VLAN Tag Service 11115109- 12/14/09 1 50.00 Call Blocking 11115109- 12114109 1 $0.00 Individual Telephone Number 11115109- 12114!09 49 $735 TOTAL Location ID: 66603 TOTAL Location 11 93972 $7,35 TOTAL Charges Without Tax For Section D �7.35 Ei Location ID; 66604 Location Name: SHIEL SEXTON Taxes. Fees. Surcharges F; i Location Address: 1745 H HARDING ST, INDIANAPOLIS, IN. 46202 Federal Excise Tax W.22 IN Slate Utility Receipts ReimbursementSumJlarge 50.10 i!j Typeof Service PON Charge From 8 To Quarilit Amoun State Sales Tax 50.52 ONE PORT Intrastate I Mips 11115109- 12114109 1 S250,DO Slate Universal Service Fund (USF) Surcharge S0.04 Enterprise SNLAN Inlra 1oMbps 11115109. 12/14109 1 $360.00 TOTAL Tax For Section D 0.88 TOTAL Location ID: 66604 $610. 00 TOTAL CHARGES FOR SECTION D $8.2 Location ID: 93972 y Location Name: SHIEL SEXTON ��`1�'O(2l, Location Address: 777 3RD AVE SW CARMEL IN, 46032 Type of Service PON Charge From t3 To QuanfiEv Amount Intemel7ransport 10 Mbps 11115109. 12114109 1 S250.00 InlernetAccess 6 Mbps 11(15109- 12)14109 1 5795.00 TOTAL Location to: 93972 L145 .0 [94 6 310 91111151 1098M 83![31 Invoice Ma IT 6AOU IT S'er'vices Invoice Date: 12 -20 -09 Invoice Number 1209 -2695 Company: Shiel Sexton Company, Inc. Pro j ect: Project Number: Carmel -PAC Summary Description Wireless Phone, Equipment, IT Service Amount 1,439.01 Total Contact Tim Malarney with questions (317) 423 -6111 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 WILL CALF. PHOTOGRAPHY 41129 E. 61' ST, IS' DIANA IDUS. IN 46220 5 I SAIrSPEgS�N 1 harE 1F 1t1Y01r f SHIP :v Stuel Sexton c() �.�liel Sexton Co ID, i matp olis IN 46204 lncU�uaapolis IN 46'2))0 f oup, _A('] -ajtis AGCC311Nf1 Nf?. OAFfi 973 PECI SHIPP VIA .C4�R✓. P,).g. PO1HT T�.Rh#� YpiJA aRt�Fl P.Ut16&ER QVANTITY JELL #F� IC?h UNIT PRICE AMO llc 3 J .,ts [E .�1- ra :..E.tr' #4 11'1.f Un i I f I I 1 y~ I I I i i I ��.I�� i C:�T.�•.L .�iSZl1.�1__ T07AL i o ffiffl"OEP REP FG INVOICE Y. t ;GRAPHICS inc a 1 DESIGN PRINT M DELIVER 437 N. Illinois St. Indianapolis, IN 46204 E' 10/31/09 Phone. 317.637.3377 a Fax: 317 637 3415 0 00099 3 www. re rog ra p x.c em B S SHIELI H L ATTN: ACCTS-PAY- COLINDA WALKER I CONTACT: GEOFF PRATT L .SHIBL- SEXTON CO,. -INC. P 902,NORTH CAPITOL AVENUE T T T :INDIANAPOLIS IN 46204 T Please Remit to: Total: 6.97 Repro Graphics Digital Imaging Inc. P.O. Box 44026 Indianapolis, IN 46244 -0026 SEEM 11130109 :00099633 10/21/09 10/31/09 n1:30 G ARMEL„PAC.DWGS HALF SI F, 12X1 8 a 01 SF 21.0000 21.0.000 0700 1..47 BLACKLINE`BOND PRINTING 7;ORIG rOR',1 PRINT.. HALF -S12E 1SX2,1 01 'SF. 72.0000 72.0000 .0700 BLACKLINE -BOND PRINTING 16 ORTG'F0R:1`PRINT Q19 L9 Q'is NpV 2 72009 e REMIT TO:P.O, BOX 44026 /INDPLS. IN 46244 -0026 Subtotal .6 .51 Please remit to: Repro Graphics Digital Imaging Inc. PO Box 44026, Indianapolis, IN 46244 -0026 FAX: 317 637 -3415 INVOICE 3' m C`: :GRAPHICS inc RESIGN PRINT DE11vER 437 N. Illinois St. Indianapolis, IN 462N e r 10/31/09 Phone 377.637.3377 0 Fax: 317- 637.3415 00099897 www.reprographix.com B S I SHIELI H L ATTN: ACCTS PAY- COLINDA WALKER I CONTACT: BRANDON L SHIEL- SEXTON CO.. INC. P 902 NORTH CAPITOL_AVENUE T O INDIANAPOLIS IN 46204 O Please Remit to.- Total: 64.48 Repro Graphics Digital Imaging Inc. PO. Box 44026 Indianapolis, IN 46244 -0026 11/30109 00099$47 10/29/04 10/31/09 n/30: CARMEL PROJECTS, SPEC BOOKS 8.5X11 01_ E.A, 238.0000 233.0000 .03.50. 8 33. BLACK &.;WHITE PRINTS 238 :ORIG 7FOR _1 PRINT. SPEC': BOOKS ,1 EA- 864.0000°. 864.0000 .0350 3;0 24 BLACK &;WHITE PRINTS 432'ORIG 2 PRINTS x CARD-STOCK,WHITE 61 EA.. 6 0000'': 6.0006 1000 60 Ey COVERS FOREFRONT :BACK:OF SPECS GBC�BINDERS 01 EACH 3 0000 3.0000- 1.50.00 4.50" MACH AND ,BIND WITH BINDER r HALF -SIZE 1 "2X18 t 0�1 SF 21 0000~ 21.0000_ 0100 1 47 BLACKLINE BOND PRINTING 7 ORIG .FOR <.l PRINT s I =SIZE 15X210.1 .SF 72.0000:: 72:0000 0700 5 04 BLACKLINE BOND PRINTING' �x 16:-ORTG'FOR I PRINT BLACKLINE530X42 01 SF 144.0000 144.0000 .0700 i0 08 DIGITAL BLACKLINE BOND PRINTS 16 ORIG FOR 1 PRINT NOV 2 7 2009 REMIT To P.O. BOX 44026 /INDPLS. IN 46244 =0026 By Subtotal 60 26 0 0 60.26 O O Please remit to: Repro Graphics Digital Imaging Inc. PO Box 44026, Indianapolis, IN 46244 -0026 FAX: 317- 637 -3415 P by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 5ti I e I SC. 1oh QOM b OY C Purchase Order No. I QZ N C �Ijj O I /1 Ve Terms I�grlfc\hopI -S IN 620 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1215 -0`1 2-0 -`h C C oq 27 7A. D6 ILL 5 -0 6'� g c n c 0 s 229 .9 Total 2, 5 7 -.95 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. S ALLOWED 20 IN SUM OF 9o At. Ave T n d i t�nApol�s, T/V �1 �Zo4 Z 5 7 6 75. 95 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 901 4 d 07 27 bill(s) is (are) true and correct and that the J b7 229,923.`15 materials or services itemized thereon for which charge is made were ordered and received except 2 -2G- 2010 Signature Director of RedWQ Op =t Cost distribution ledger classification if Title claim paid motor vehicle highway fund